Hannover House Inc (HHSE)

[zgoldies2]

Tuesday, November 19, 2013

AUDIT UPDATE - We're pleased to announce two positive developments relating to the Company's audit projects. First of all, we have engaged an outside firm that specializes in helping OTC Market companies assemble their audit report materials. Next, we have received ten responses to our ad for an executive level bookkeeper / controller level accountant (yes, raising the salary by $10,000 has made a world of difference in the caliber of respondents!). A decision will likely be made this week on the full-time accounting position. Both developments should help us meet our goal. And what IS that goal? The goal is to have Hogan Taylor render their audit letter prior to February 15, 2014. And the sooner the better. However, as some have observed, if we do NOT "beat" the Feb. 15 date, then the applicable years changes (from 2011 and 2012... to 2012 and 2013). The rule is that the Form 10 filing must be accompanied by audits of the "two most recent reporting years"

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